UPDATE `supplier` SET `supplierCode` = '12388', `supplierCompanyNo` = '67382-D', `supplierName` = 'Microsoft', `attention` = 'Datuk Asri Jamaludin', `line1` = 'add1', `line2` = 'add2', `line3` = 'add3', `supplierPostCode` = '', `email` = 'sss.aaa@hhh.my', `website` = 'eee.ee.ee', `phoneNumber1` = '453534', `phoneNumber2` = '', `fax` = '34534', `generalNote` = 'general note', `gstRegNo` = '45345', `termsID` = 0, `supplierCountryID` = '458', `supplierStateID` = '1925', `linkedAPAccountID` = '0', `currencyID` = '2' WHERE `ID` =  '23'